Aurubis Ag · XETR:NDA
Aurubis — Shareholder Meeting (February 2020)
22 slides from Aurubis's shareholder meeting presentation, Feb 27, 2020
Slide 1: Aurubis AG Annual General Meeting
Aurubis AG Annual General Meeting Hamburg, February 27, 2020 ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 2: ANNUAL GENERAL MEETING 2020 – 2/27/2020
ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 3: Operating EBT influenced by one-off effects
Operating EBT influenced by one-off effects Corporate control parameters Operating EBT ROCE (in € million) (in %) 329 15.0 192 8.6 FY 2017/18 FY 2018/19 FY 2017/18 FY 2018/19 ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 4: Significant increase in payout ratio
Significant increase in payout ratio Dividend Payout ratio (in € per share) (in %) 41 1.55 1.25 26 FY 2017/18 FY 2018/19 FY 2017/18 FY 2018/19 recommendation recommendation ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 5: Forecast for fiscal year 2019/20
Forecast for fiscal year 2019/20: In total, we expect an operating EBT between € 185 and 250 million and an operating ROCE between 8 and 11 %. ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 6: ANNUAL GENERAL MEETING 2020 – 2/27/2020
ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 7: ANNUAL GENERAL MEETING 2020 – 2/27/2020
ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 8: The pillars of our business
Processing metal concentrates THE PILLARS Processing OF OUR BUSINESS recycling materials Product business especially wire rod and shapes ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 9: Treatment charge development and SO2 emissions
Processing metal concentrates THE PILLARS Processing OF OUR recycling materials BUSINESS Product business especially wire rod and shapes Treatment charge development for SO2 emissions of copper smelters copper concentrates (annual, in US cents/lb) (in kg SO2 per ton of copper output) 27.4 600 25.0 2
Slide 10: Global recycling potential
Processing metal concentrates THE PILLARS Processing OF OUR recycling materials BUSINESS Product business especially wire rod and shapes Global recycling potential Elements in use (in million t) ~85 ~70 ~50 2010-2020 2020-2030 2030-2040 Source: Fraunhofer Institute Source: BP (2014) ANNUAL GENERAL M
Slide 11: FY 2018/19 output
Processing metal concentrates THE PILLARS Processing OF OUR recycling materials BUSINESS Product business especially wire rod and shapes FY 2018/19 FY 2018/19 Cathode output 1,075,000 t Gold 51 t Wire rod output 804,000 t Silver 861 t Shapes output 174,000 t Lead 19,038 t Nickel 3,067 t Tin 1,631 t
Slide 12: ANNUAL GENERAL MEETING 2020 – 2/27/2020
ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 13: Safety is a foundation of our business
Safety is a foundation of our business LTIFR(1-n): Lost Time Injury Frequency Rate (incidents/accidents with lost time of one complete shift or more per million hours worked) 18.1 17.1 13.3 11.7 9.1 7.8 6.3 6.1 5.8 4.6 4.8 < 1.0 08/09 10/11 12/13 14/15 16/17 18/19 2022 target ANNUAL GENERAL MEETING
Slide 14: Making near-misses more visible
Safety is a foundation of our business Making near-misses more visible Developing health and safety management pursuant to DIN standards ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 15: ANNUAL GENERAL MEETING 2020 – 2/27/2020
ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 16: We shape the future.
We shape the future. Training in a state-of-the-art center under one roof together with Research & Development ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 17: Pirdop, Lünen, Hamburg
Pirdop Lünen Hamburg ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 18: Aurubis 2023
Aurubis 2023: » A dependable partner offering solutions for our mine and recycling partners » The European forerunner for environmentally sound production » Standing for reliability and stability in production ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 19: Investing in environmental equipment to reduce emissions
Aurubis is investing in environmental equipment to reduce emissions Investment example in the primary smelter at the Hamburg site » Planned investment of about € 100 million in suctioning and filter equipment » Reducing fugitive emissions by more than 70 % ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 20: We support the EU's climate goals
We are committed to the climate protection CO2 emissions in the Aurubis Group (calendar year 2018) Today: -20,000 t CO2 targets of the Paris Potential: -140,000 t CO2 Agreement. Scope 1 (direct energy) We support the EU’s 36% goal of becoming Scope 2 H2 (purchased carbon-neutral by 2050. energy) 64%
Slide 21: ANNUAL GENERAL MEETING 2020 – 2/27/2020
ANNUAL GENERAL MEETING 2020 – 2/27/2020
Slide 22: Aurubis AG Annual General Meeting
Aurubis AG Annual General Meeting Hamburg, February 27, 2020 ANNUAL GENERAL MEETING 2020 – 2/27/2020